| ID | Code (PAP) | Procurement Program / Project | Object Code | PMO / End-User | Mode of Procurement | Schedule for Each Procurement Activity | Source of Funds | Estimated Budget (PhP) | Remarks (brief description of Program / Activity / Project) | APP/iApp Supplement | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Advertisement / Posting of IB/REI | Submission / Opening of Bids | Notice of Award | Contract Signing | Total | Unused Budget | MOOE | CO | |||||||||
| 49888 | A. | Training Expenses - Regular | 5020201002 | Administrative and Instruction Division | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 753,000.00 | 753,000.00 | 0.00 | 0.00 | Procurement of lease venue for training | No | ||||
| 49889 | B. | Office Supplies Expenses | 5020301002 | Administrative and Instruction Division | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 152,000.00 | 152,000.00 | 0.00 | 0.00 | Procurement of Office supplies | No | ||||
| 49890 | C. | Fuel, Oil and Lubricants Expenses | 5020309000 | Administrative and Instruction Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 0.00 | 0.00 | Procurement of Fuel, Oil and Lubricants Expenses | No | ||||
| 49891 | D. | Other Supplies and Materials Expense | 5020399000 | Administrative and Instruction Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 152,000.00 | 152,000.00 | 0.00 | 0.00 | Procurement of Other Supplies and Materials Expense | No | ||||
| 49892 | E.1 | Water Expenses | 5020401000 | Administrative and Instruction Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 76,000.00 | 76,000.00 | 0.00 | 0.00 | Payment of Water Expense | No | ||||
| 49893 | E.2 | Electricity Expense | 5020402000 | Administrative and Instruction Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 57,000.00 | 57,000.00 | 0.00 | 0.00 | Payment of Electricity Expense | No | ||||
| 49894 | F.1 | Telephone Expenses - Mobile | 5020502001 | Administrative and Instruction Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 32,000.00 | 32,000.00 | 0.00 | 0.00 | Payment of Telephone Expenses - Mobile | No | ||||
| 49895 | F.2 | Internet Subscription Expenses | 5020503000 | Administrative and Instruction Division | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 46,000.00 | 46,000.00 | 0.00 | 0.00 | Payment of Internet Subscription Expenses | No | ||||
| 49896 | G. | Repairs and Maintenance - School Building | 5021304001 | Administrative and Instruction Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 114,000.00 | 114,000.00 | 0.00 | 0.00 | Procurement for Repairs and Maintenance - Building | No | ||||
| 49897 | H.1 | Fidelity Bond Premiums | 5021502000 | Administrative and Instruction Division | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 38,000.00 | 38,000.00 | 0.00 | 0.00 | Payment of fidility bond | No | ||||
| 49898 | H.2 | Insurance Expenses | 5021503000 | Administrative and Instruction Division | Negotiated Procurement - Agency to Agency (Sec. 53.5) | Regular Agency Fund (01000000) | 8,000.00 | 8,000.00 | 0.00 | 0.00 | Payment of Insurance | No | ||||
| 49899 | I.1 | Other Maintenance and Operating Expenses | 5029900000 | Administrative and Instruction Division | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 76,000.00 | 76,000.00 | 0.00 | 0.00 | Procurement for Other Maintenance and Operating Expenses | No | ||||
